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00622 OSHIDORI
Nominal 
0.530 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 80,390 | 0.000% | 80,390 | 86,530 | 102,750 | 102,750 |
| Property, plant, equip. & others | 13,448 | -2.118% | 13,739 | 130,005 | 146,235 | 162,035 |
| Land & other Lease Assets | 9,217 | -9.264% | 10,158 | 11,856 | 7,303 | 10,554 |
| Intangible Assets | 14,365 | -0.007% | 14,366 | 15,114 | 15,614 | 9,866 |
| Interests in Asso. & JCEs | 486,274 | 36.111% | 357,262 | 491,513 | 323,535 | 50,736 |
| Other Non-current Assets | 1,410,444 | -4.390% | 1,475,207 | 2,008,923 | 3,325,884 | 2,798,255 |
| 2,014,138 | 3.230% | 1,951,122 | 2,743,941 | 3,921,321 | 3,134,196 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 137,363 | 12.440% | 122,166 | 165,051 | 670,386 | 440,866 | |
| Cash & Bank Balances | 365,314 | 29.373% | 282,373 | 348,050 | 368,819 | 848,645 | |
| Other Current Assets | 811,047 | -5.924% | 862,123 | 631,348 | 793,608 | 1,885,315 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,313,724 | 3.715% | 1,266,662 | 1,144,449 | 1,832,813 | 3,174,826 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 78,792 | -29.828% | 112,284 | 69,614 | 155,667 | 290,869 | ||
| S-T Debt & Leases | 57,699 | 2.944% | 56,049 | 57,905 | 300,196 | 253,191 | ||
| Other Current Liabilities | 7,484 | -21.634% | 9,550 | 24,503 | 18,645 | 20,093 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 143,975 | -19.062% | 177,883 | 152,022 | 474,508 | 564,153 | |||
| Net Current Assets | 1,169,749 | 7.437% | 1,088,779 | 992,427 | 1,358,305 | 2,610,673 | ||
| Total Assets Less Current Liabilities | 3,183,887 | 4.737% | 3,039,901 | 3,736,368 | 5,279,626 | 5,744,869 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 190 | -94.928% | 3,746 | 5,323 | 1,311 | 4,023 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 190 | -94.928% | 3,746 | 5,323 | 1,311 | 4,023 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 309,162 | 0.000% | 309,162 | 305,463 | 305,463 | 305,463 | ||||
| Reserves | 2,870,410 | 5.419% | 2,722,856 | 3,425,582 | 4,972,852 | 5,435,383 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,179,572 | 4.867% | 3,032,018 | 3,731,045 | 5,278,315 | 5,740,846 | ||||
| Non-controlling Interests | 4,125 | -0.290% | 4,137 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,183,697 | 4.860% | 3,036,155 | 3,731,045 | 5,278,315 | 5,740,846 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 12/09/2025 14:32 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD 94,982 |
| %Change | -- |
| EPS / (LPS) | HKD 0.015 |
| NBV Per Share ($) | HKD 0.514 |